Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Seminole County Area Rowing Inc.
990EZ • Fiscal year 2015 • EIN 65-1263252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$79,834
Up $8,881 (+13%) from 2014
Net Assets
$32,049
No earlier filing loaded for comparison.
Liabilities
Down$47,785
Down $31,932 (-40%) from 2014
Revenue And Expenses
Revenue
Down$171,295
Down $92 (-0.1%) from 2014
Expenses
Down$161,157
Down $18,579 (-10%) from 2014
Net Income
Up$10,138
Up $18,487 (+221%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Nov 17, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $182,349
Mission and Program Overview
Mission
Promote the sport of rowing.
Promote the sport of rowing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APPROXIMATELY 65 HIGH SCHOOL ROWERS WERE INVOLVED WITH THE TEAM DURING THE FISCAL YEAR. | - | $161,157 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON CABAN | President | PT | $0 | - | - |
| BRYAN R OTT | Vice Preside | PT | $0 | - | - |
| KELLI F DUNCAN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lyman Rowing Association Inc
- EIN
- 65-1263252
- Address
- 3985 BISCAYNE DRIVE, WINTER SPRINGS, FL 32708
Signing Officer
- Name
- Sharon Caban
- Title
- President
- Signed
- 2015-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elerick & Elerick Pa
- Address
- 265 N WYMORE RD, WINTER PARK, FL 32789-3454
- Preparer
- Linda M Elerick
- Phone
- 4076299995
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 859 travel 340 interest 5,271 insurance 2,042 bad debt 4,861 bank & credit card fees 1,493 banquet expenses 3,118 equipment rental 3,365 fundraising expenses 5,138 licenses & permits 201 miscellaneous 497 regatta expenses 46,461 repairs & maintenance 2,494 telephone 303 non-investment depreciation 22,416 total 98,859”
Form 990-ez, Part I, Line 20
“Prior period adjustment 30,674”
Form 990-ez, Part II, Line 24
“Equipment 131,228 160,537 less accumulated depreciation 70,489 92,905 total 60,739 67,632”
Form 990-ez, Part II, Line 26
“Due to members 0 950 notes payable 79,716 46,835”
Raw XML Appendix144 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLI DUNCAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4074741453 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3985 BISCAYNE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55493 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11054 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10138 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57616 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70953 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79834 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182349 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9422 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 117434 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8763 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32049 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON CABAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRYAN R OTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLI F DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60739 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67632 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 30674 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98859 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE SPORT OF ROWING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1032 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROXIMATELY 65 HIGH SCHOOL ROWERS WERE INVOLVED WITH THE TEAM DURING THE FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 161157 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79716 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47785 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161157 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161157 |
| IRS990EZ/TotalRevenueAmt | 0 | 171295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LYMANROWING.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 578440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32611 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 611051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 611051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 611051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 859 TRAVEL 340 INTEREST 5,271 INSURANCE 2,042 BAD DEBT 4,861 BANK & CREDIT CARD FEES 1,493 BANQUET EXPENSES 3,118 EQUIPMENT RENTAL 3,365 FUNDRAISING EXPENSES 5,138 LICENSES & PERMITS 201 MISCELLANEOUS 497 REGATTA EXPENSES 46,461 REPAIRS & MAINTENANCE 2,494 TELEPHONE 303 NON-INVESTMENT DEPRECIATION 22,416 TOTAL 98,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 30,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 131,228 160,537 LESS ACCUMULATED DEPRECIATION 70,489 92,905 TOTAL 60,739 67,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO MEMBERS 0 950 NOTES PAYABLE 79,716 46,835 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON CABAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYMAN ROWING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYMA |
| ReturnHeader/Filer/EIN | 0 | 651263252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3985 BISCAYNE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200538257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELERICK & ELERICK PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 265 N WYMORE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327893454 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076299995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M ELERICK |
| ReturnHeader/ReturnTs | 0 | 2016-03-14T12:37:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,834
- Liabilities
- $47,785
- Net assets
- $32,049
- Revenue
- $171,295
- Expenses
- $161,157
- Net income
- $10,138